[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7075363.002022-10-246615Actual
6936760.002022-10-246614Actual
3940222.002022-07-246636Actual
26467134.802024-04-2266311Actual
32622968.002024-10-236614Actual
2436481.612024-02-2166311Actual
13861210.002023-04-236636Actual
1323880.002022-05-246614Actual
37169170.002025-02-216673Actual
23716497.002024-02-216614Actual
24040253.002024-02-216666Actual
12919380.002023-03-246636Budget
34395217.782024-11-2366311Actual
8254414.002022-11-246665Actual
3377246.002022-07-246613Actual
5623420.002022-09-236613Actual
28185691.002024-06-236615Actual
1442210.332023-04-2366212Actual
6935650.002022-10-246614Budget
7462280.002022-10-246666Budget
38381690.002025-03-246664Actual
23957193.002024-02-216636Actual
1603260.002022-05-246616Actual
4557200.002022-08-246663Budget
30613225.002024-08-236636Actual
33747835.002024-11-236614Actual
23688141.002024-02-216673Actual
33719276.002024-11-236673Actual
3297270.782022-06-246668Actual
624280.002022-04-236646Budget
11472546.002023-02-216664Actual
18053540.002023-08-246617Actual
6609352.602022-09-236628Actual
10956380.002023-01-226667Budget
2353829.482024-01-2266612Actual
29897235.872024-07-2366311Actual
11742191.002023-02-216626Actual
3675295.442025-01-2266511Actual
11613380.002023-02-216665Budget
20120400.002023-10-246667Actual
11741100.002023-02-216626Budget
2501294.002024-03-236646Actual
1445236.932023-04-2366612Actual
31320567.932024-08-2366613Actual
3239298.062022-06-246628Actual
33781960.002024-11-236664Actual
30344221.002024-08-236673Actual
1701380.002022-05-246636Budget
5064261.002022-08-246636Actual
30909849.582024-08-236668Actual
28716107.142024-06-2366211Actual
255380.002022-04-236664Budget
191501031.402023-09-236618Actual
2641364.002022-06-246665Actual
20028214.002023-10-246666Actual
34688287.222024-11-2366213Actual
319731273.832024-09-226618Actual
14869357.002023-05-246636Actual
19830305.002023-10-246665Actual
7133554.002022-10-246665Actual
17057495.002023-07-246667Actual
13072280.002023-03-246666Budget
19178554.122023-09-236628Actual
376721023.832025-02-216618Actual
6669200.002022-09-236668Budget
7357280.002022-10-246646Budget
29783734.432024-07-236668Actual
11037843.522023-01-226618Actual
1854248.002022-05-246666Actual
6091265.002022-09-236616Actual
11144254.122023-01-226668Actual
3843346.002022-07-246616Actual
18590655.002023-09-236663Actual
4418200.002022-07-246668Budget
4745380.002022-08-246664Budget
31823231.002024-09-226666Actual
2121442.002022-05-246628Actual
32234381.622024-09-2266611Actual
952380.002022-04-236618Budget
1460191.002023-05-246673Actual
31412410.002024-09-226663Actual
2969280.002022-06-246666Budget
5683169.002022-09-236663Actual
26351792.002024-04-226668Actual
31914720.002024-09-226667Actual
37019567.932025-01-2266613Actual
16767470.002023-07-246665Actual
3111388.002022-06-246667Actual
5216177.002022-08-246666Actual
1543029.482023-05-2466612Actual
2040775.232023-10-2466511Actual
2180200.002022-05-246668Budget
2038083.742023-10-2466411Actual
15933150.002023-06-246666Actual
26554143.312024-04-2266611Actual
12965200.002023-03-246646Budget

Generated 2025-05-23 20:07:32.427 UTC